# Rider reconciliation of cash and non cash collections

Module: Finance Operations (Advanced)
Module slug: finance-operations-advanced
Source URL: https://helpcentre.shipsy.io/en-US/shipsy/article/IeR6okvO-rider-reconciliation-of-cash-and-non-cash-collections
Article ID: IeR6okvO
Breadcrumbs: Finance Operations (Advanced) > Introduction to COD Management > Finance Operations - COD Reconciliation > Rider reconciliation of cash and non cash collections

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**Instructions:**

Cash reconciliation is the process of depositing the COD cash received to the hub.

After the last mile delivery, the rider has to reconcile the COD cash received against the consignment delivery.

* In the V2 dashboard, click on **Finance Operations → Rider Reconciliation.**
* Click on **Reconcile** in the action column, against the rider whose cash has to be reconciled.

We have to select the consignments whose cash balances have to be reconciled. Either, we can select some or all of the consignments for COD Reconciliation.

Here, we have not selected all the consignment for COD reconciliation, and now click on Settle.

* This way, we can do the cash reconciliation process by selecting some or all of the consignments as and when required.
* We can also do the Consignment Balance by scanning the waybills of the consignments which are present with the rider. These consignments can be the ones whose status is Undelivered.

We can select the consignments which have to be reconciled. Either, we can select some or all of the consignments for reconciliation. 

Here, we have not selected all the consignments for reconciliation, now click on **Reconcile** to reconcile the selected/scanned consignments.

* This way, we can do the consignment reconciliation process by selecting some or all of the consignments as and when required.
* This is the complete Rider Reconciliation process.